Muster Roll No. : 1080	Date From : 19/12/2018    Date To : 25/12/2018	Sanction No. : S/18/630    Sanction Date : 01/04/2018
Work Code : 2611/IC/36611	Work Name : Internal Clearance of Rai Ke Feeder RD 25000-52000 (2611/IC/36611)

Measurement Book Detail

MB NO.  567        Page NO.  35

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Pami kaur(Wife) PB-11-005-002-001/14 SC ਬੰਬਹਿਹਾ P P P A A A A 3 240 720 0 0 720       2611005WL006044 Credited 12/03/2019   2 JAL KAUR(Self) PB-11-005-002-001/190 SC ਬੰਬਹਿਹਾ P P A A A A A 2 240 480 0 0 480       2611005WL006044 Credited 12/03/2019   3 Lakhveer Khan(Self) PB-11-005-002-001/247 SC ਬੰਬਹਿਹਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL006044 Credited 12/03/2019   4 Kirna Rani(Self) PB-11-005-002-001/232 SC ਬੰਬਹਿਹਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL006044 Credited 13/03/2019   5 Krishna Devi(Self) PB-11-005-002-001/280 SC ਬੰਬਹਿਹਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL006044 Credited 13/03/2019   6 Surjit kaur(Self) PB-11-005-002-001/312 SC ਬੰਬਹਿਹਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL006044 Credited 13/03/2019   7 Harpal kaur(Self) PB-11-005-002-001/321 SC ਬੰਬਹਿਹਾ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL006044 Credited 12/03/2019   8 Karmjit kaur(Self) PB-11-005-002-001/159 SC ਬੰਬਹਿਹਾ P A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL006044 Credited 12/03/2019   9 Mail singh(Son) PB-11-005-002-001/22 SC ਬੰਬਹਿਹਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL006044 Credited 12/03/2019   10 Pallo kaur(Wife) PB-11-005-002-001/16 SC ਬੰਬਹਿਹਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL006044 Credited 12/03/2019   11 Jaswinder kaur(Wife) PB-11-005-002-001/129 SC ਬੰਬਹਿਹਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL006044 Credited 12/03/2019   12 Labh singh(Self) PB-11-005-002-001/100 SC ਬੰਬਹਿਹਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL006044 Credited 12/03/2019   13 Kulwinder singh(Self) PB-11-005-002-001/111 SC ਬੰਬਹਿਹਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL006044 Credited 12/03/2019   14 Manjit Kaur(Self) PB-11-005-002-001/279 SC ਬੰਬਹਿਹਾ P P P A A A A 3 240 720 0 0 720 UCO BANK JHUMBA UCBA0000974 2611005WL006044 Credited 12/03/2019   15 Jagtar Singh(Self) PB-11-005-002-001/342 SC ਬੰਬਹਿਹਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL006044 Credited 13/03/2019   16 Sukhdev singh(Self) PB-11-005-002-001/30 SC ਬੰਬਹਿਹਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL006044 Credited 12/03/2019   17 Khuspreet Kaur(Self) PB-11-005-002-001/234 SC ਬੰਬਹਿਹਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL006044 Credited 13/03/2019   18 Raj Singh(Self) PB-11-005-002-001/250 SC ਬੰਬਹਿਹਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL006044 Credited 13/03/2019   19 Jasveer Kaur(Self) PB-11-005-002-001/273 SC ਬੰਬਹਿਹਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL006044 Credited 13/03/2019   20 Manjit Kaur(Self) PB-11-005-002-001/274 SC ਬੰਬਹਿਹਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL006044 Credited 13/03/2019   21 Sukhpreet Kaur(Wife) PB-11-005-002-001/278 SC ਬੰਬਹਿਹਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL006044 Credited 13/03/2019   22 Sarabjit kaur(Self) PB-11-005-002-001/118 SC ਬੰਬਹਿਹਾ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL006044 Credited 12/03/2019   23 Charanjit kaur(Self) PB-11-005-002-001/122 SC ਬੰਬਹਿਹਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL006044 Credited 13/03/2019   24 Seva singh(Self) PB-11-005-002-001/1 SC ਬੰਬਹਿਹਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL006044 Credited 12/03/2019   25 Kamljeet kaur(Wife) PB-11-005-002-001/1 SC ਬੰਬਹਿਹਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL006044 Credited 12/03/2019   26 Vishakha singh(Self) PB-11-005-002-001/130 SC ਬੰਬਹਿਹਾ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL006044 Credited 13/03/2019   27 Lakhveer kaur(Wife) PB-11-005-002-001/130 SC ਬੰਬਹਿਹਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL006044 Credited 12/03/2019   28 Tarra singh(Self) PB-11-005-002-001/134 SC ਬੰਬਹਿਹਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL006044 Credited 12/03/2019   29 Kulwinder kaur(Wife) PB-11-005-002-001/103 SC ਬੰਬਹਿਹਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL006044 Credited 12/03/2019   30 Aungrej kaur(Wife) PB-11-005-002-001/110 SC ਬੰਬਹਿਹਾ P A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL006044 Credited 12/03/2019   31 AMARJIT KAUR(Self) PB-11-005-002-001/160 SC ਬੰਬਹਿਹਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL006044 Credited 12/03/2019   32 SUKHJIT KAUR(Self) PB-11-005-002-001/164 SC ਬੰਬਹਿਹਾ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL006044 Credited 12/03/2019   33 SANDEEP KAUR(Wife) PB-11-005-002-001/181 SC ਬੰਬਹਿਹਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL006044 Credited 12/03/2019   34 Ranjeet singh(Self) PB-11-005-002-001/189 SC ਬੰਬਹਿਹਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL006044 Credited 12/03/2019   35 SUKHPREET KAUR(Self) PB-11-005-002-001/143 SC ਬੰਬਹਿਹਾ P A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL006044 Credited 12/03/2019   36 Sukhpal kaur(Self) PB-11-005-002-001/15 SC ਬੰਬਹਿਹਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL006044 Credited 12/03/2019   37 gudda ram(Self) PB-11-005-002-001/154 SC ਬੰਬਹਿਹਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL006044 Credited 13/03/2019   38 Jasbeer kaur(Self) PB-11-005-002-001/23 SC ਬੰਬਹਿਹਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL006044 Credited 12/03/2019   39 Sham singh(Self) PB-11-005-002-001/16 SC ਬੰਬਹਿਹਾ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL006044 Credited 12/03/2019   40 JASPREET KAUR(Wife) PB-11-005-002-001/193 SC ਬੰਬਹਿਹਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL006044 Credited 12/03/2019   41 MANPREET KAUR(Wife) PB-11-005-002-001/195 SC ਬੰਬਹਿਹਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL006044 Credited 12/03/2019   42 MANPREET KAUR(Wife) PB-11-005-002-001/206 SC ਬੰਬਹਿਹਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL006044 Credited 12/03/2019   43 RANI KAUR(Wife) PB-11-005-002-001/147 SC ਬੰਬਹਿਹਾ P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL006044 Credited 12/03/2019   44 PARAMJIT KAUR(Self) PB-11-005-002-001/142 SC ਬੰਬਹਿਹਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL006044 Credited 12/03/2019   45 Bans Singh(Self) PB-11-005-002-001/338 SC ਬੰਬਹਿਹਾ P A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL006044 Credited 12/03/2019   46 Gurpreet Singh(Self) PB-11-005-002-001/231 SC ਬੰਬਹਿਹਾ P P P P P A A 5 240 1200 0 0 1200 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL006044 Credited 12/03/2019   47 Sukhpal(Wife) PB-11-005-002-001/102 SC ਬੰਬਹਿਹਾ P P P P P A A 5 240 1200 0 0 1200 HDFC Jangirana HDFC0003412 2611005WL006044 Credited 12/03/2019   48 Sohan singh(Self) PB-11-005-002-001/124 SC ਬੰਬਹਿਹਾ P P P P P A A 5 240 1200 0 0 1200 INDIAN BANK Gidderbaha IDIB000G572 2611005WL006044 Credited 12/03/2019   49 Amandeep Kaur(Wife) PB-11-005-002-001/218 SC ਬੰਬਹਿਹਾ P A A A A A A 1 240 240 0 0 240 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL006044 Credited 12/03/2019   Daily Attendence 49 44 38 30 22 0 0

Category Amount Paid(In Rs.) Amount Paid SC 43920 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 43920 Average Per labour 896.3265

Total man days : 183